About Our Client
This is a rapidly growing business seeking to add an FP&A Accountant to their team.
Job Description
· Record, monitor and evaluate KPIs and targets across the business
· Perform financial evaluations on business units, customers, brands etc
· Perform detailed analysis of sales and margin and report to internal stakeholders and other departments
· Prepare channel P&Ls for monthly board reports
· Contribute to annual budgets and quarterly forecasts utilising understanding of P&L drivers developed in your analysis.
· Contribute to monthly management accounts and board reports by analysing key P&L accounts for variances and comment
· Contribute to analysis and control of rebate calculations and reporting
· Analyse balance sheet reports for accuracy, control and identifying opportunities and risk
· Assist the Credit Control Supervisor with performance reporting on debt collections
· Act as key point of contact for expertise on data, reporting, Excel and internal business systems
· Oversee key budgets and cost centres, working with budget holders to control and forecast spending
· Undertake ad hoc business case evaluations such as for significant capital expenditure, contracts or projects
· Develop cross-functional relationships and act as a finance business partner for other departments
· Analyse and review certain key reconciliations
· Act as a port of call for other members in the department if guidance is required
· Perform any other reasonable duties as requested
The Successful Applicant
· ACA, ACCA, or CIMA studiers/qual or QBE will be considered
· 3-5 years previous experience in a similar role managing large volumes of data and providing in depth analysis from a commercial perspective
· Proficient in both management and financial accounting
· Strong Microsoft Excel skills are essential, SQL or similar programming language understanding is an advantage
What's on Offer
* A competitive salary package
* 25 days holiday + bank holidays
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